This role is the key player for acting as financebusiness partner, assuring site information's are properly reportedand accounted, managing the local supply chain finance team, andassuring: - the finance team is delivering accordingly to grouprules, timely, with quality, and assertiveness - leadership andownership on all fp&a activities, such as month closing,forecasts, budget, and actual bridges to properly explain variances- std cost annual development, presentation, and clear yoyvariances explanations - std cost proper accounting and variancesanalysis, such as ppv variance, bom/usage variance, labor andoverheads variance, and cost absorptions.
- external/internal auditand internal control compliance (group matrix requirements for icare in place.
if not, which are the compensation controls we have –clear mapping for ic) - management and accounting for inventory andcapex (including cash-out) - group reports by category are accurateand timely reported - weekly flash reports, which are weeklyclosings, are being presented to the key stakeholders - financekpi's are accurate and reported on time - mindset of co-pilothelping different areas of the plant to deliver financial targets -close relationship with other finance areas, such as centralaccounting team, treasury, accounts payable, accounts receivable,and local tax.
- new projects and special studies support withaccuracy and on time - the finance team members have support fordevelopment - work-life proper balance and good work environmentkey responsabilities: - operating plan (budget) elaboration – stdcost definition – explanation yoy – bridge vs actual - forecastsupdates and risks&opps reporting, assuring variances are deeplyanalyzed, accurate, agreed with operations key stakeholders, and ontime.
bridge vs actual - act as co-pilot helping the plant directorand co-packing operations manager, driving the operations withfinancial advice and clear information - monthly closing, p&ldeep analysis, and reports.
weekly flash report (preparation &presentation) - capex control, including cash out - inventoriescontrol, including adjustments approval.
slob inventory accounting,report, and control.
annual inventory counting leadership.
cyclecount leadership and control.
- scrap analysis and reduction -support external and internal audits - business manufacturingsavings improvements requir - assure proper and on-time reportsbehind systems, making sure the info is accurate, reconciled, andmatching.
required items: - bachelor's degree related to finance -avanced in english - desirable mba in accounting or finance - 8years in finance (accounting, cost accounting or mfg, financecontroller), - at least 2 years as manager or 3 years assupervisor, preferable plant controller role - hands-on,accountability, problem-solving, critical thinking, interpersonalskills, communication, teamwork, and leadership